Company Registration No. 09079514 (England and Wales)
JPS Direct Limited
Unaudited accounts
for the year ended 30 June 2023
JPS Direct Limited
Unaudited accounts
Contents
JPS Direct Limited
Company Information
for the year ended 30 June 2023
Company Number
09079514 (England and Wales)
Registered Office
71 Blackbird Way
Packmoor
Stoke on Trent
Staffordshire
ST7 4GA
UK
Accountants
A & E Accountants Limited
Suite 2, Chatterley Whitfield Ent. Ctr.
Off Biddulph Road
Stoke on Trent
Staffordshire
ST6 8UW
JPS Direct Limited
Accountants' report
Accountants' report to the director of JPS Direct Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
A & E Accountants Limited
Suite 2, Chatterley Whitfield Ent. Ctr.
Off Biddulph Road
Stoke on Trent
Staffordshire
ST6 8UW
18 March 2024
JPS Direct Limited
Statement of financial position
as at 30 June 2023
Tangible assets
(1,146)
(1,146)
Cash at bank and in hand
2,215
2,215
Creditors: amounts falling due within one year
(16,474)
(16,474)
Net current liabilities
(14,259)
(14,259)
Net liabilities
(15,405)
(15,405)
Called up share capital
1
1
Profit and loss account
(15,406)
(15,406)
Shareholders' funds
(15,405)
(15,405)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2024 and were signed on its behalf by
Mr J Stanway
Director
Company Registration No. 09079514
JPS Direct Limited
Notes to the Accounts
for the year ended 30 June 2023
JPS Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 09079514. The registered office is 71 Blackbird Way, Packmoor, Stoke on Trent, Staffordshire, ST7 4GA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation at 50%
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
16,474
16,474
JPS Direct Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).